Dear Sir I was working as an Operations manager in a courier company dealing in online shipments delivery from Dec 2012 to Apr 2014. The packets were delivered by persons who collected the amounts and brought back the money to office, handing the same over to the accountant. Now the company is not functioning due to financial issues. Every day the accounts person used to deposit the cash in the bank and send report. The person in charge of centrally coordinating the collections used to record the total amount received. Though I had resigned by Apr end as salaries was not being paid for some months, now they are sending a report stating that many shipments were received & cash collected but has not been accounted or deposited. They have also sent nefarious persons to my house on the pretext that reconciliation has to be done. On enquiry these persons are official goondas used by private banks to collect from defaulters on loan payments. Kindly advise what is the remedy available for me in such cases as I have not handled cash but still held responsible. Also when the company has resorted to use arm -twisting tactics to intimidate and collect money where none is due.